Civic Intelligence

Elim Christian Services

990 • Fiscal year 2013 • EIN 36-2276614

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 10, 2013

13020 S Central Ave60463
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.57x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,682,332

Down $995,627 (-3.2%) from 2011

Net Assets

Down

$12,615,618

Down $618,471 (-4.7%) from 2011

Liabilities

Down

$17,066,714

Down $377,156 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,774,021

Up $2,191,242 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $30,677,959Liabilities 2011: $17,443,870Net Assets 2011: $13,234,0892011Assets 2013: $29,682,332Liabilities 2013: $17,066,714Net Assets 2013: $12,615,6182013Assets 2014: $29,071,941Liabilities 2014: $16,952,417Net Assets 2014: $12,119,5242014Assets 2015: $28,224,654Liabilities 2015: $14,666,941Net Assets 2015: $13,557,7132015Assets 2016: $26,882,618Liabilities 2016: $13,006,469Net Assets 2016: $13,876,1492016Assets 2017: $25,405,795Liabilities 2017: $11,502,078Net Assets 2017: $13,903,7172017Assets 2018: $25,411,388Liabilities 2018: $11,908,670Net Assets 2018: $13,502,7182018Assets 2019: $23,377,329Liabilities 2019: $9,930,847Net Assets 2019: $13,446,4822019Assets 2020: $26,096,752Liabilities 2020: $9,777,356Net Assets 2020: $16,319,3962020Assets 2021: $26,732,945Liabilities 2021: $10,795,516Net Assets 2021: $15,937,4292021Assets 2022: $24,694,365Liabilities 2022: $8,946,898Net Assets 2022: $15,747,4672022Assets 2024: $22,563,643Liabilities 2024: $9,207,099Net Assets 2024: $13,356,5442024

Highlighted filing

2013

Assets$29,682,332
Liabilities$17,066,714
Net Assets$12,615,618

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,582,7792011Expenses 2013: $22,774,0212013Revenue 2014: $23,580,620Expenses 2014: $24,137,966Net Income 2014: -$557,3462014Revenue 2015: $24,197,718Expenses 2015: $22,759,529Net Income 2015: $1,438,1892015Revenue 2016: $22,822,810Expenses 2016: $22,504,374Net Income 2016: $318,4362016Revenue 2017: $22,527,239Expenses 2017: $22,499,671Net Income 2017: $27,5682017Revenue 2018: $25,451,243Expenses 2018: $25,852,242Net Income 2018: -$400,9992018Revenue 2019: $24,509,243Expenses 2019: $24,565,479Net Income 2019: -$56,2362019Revenue 2020: $28,325,008Expenses 2020: $25,452,094Net Income 2020: $2,872,9142020Revenue 2021: $26,095,646Expenses 2021: $26,477,613Net Income 2021: -$381,9672021Revenue 2022: $26,170,413Expenses 2022: $26,360,375Net Income 2022: -$189,9622022Revenue 2024: $37,233,485Expenses 2024: $35,804,685Net Income 2024: $1,428,8002024

Highlighted filing

2013

Revenue-
Expenses$22,774,021
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Gross Receipts
$22,885,692
Mission and Program Overview

Mission

Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential.

Major Activities

Activity 2
Day programs for the developmentally disabled: Adults with developmental disabilities were provided daytime services consisting of rehabilitation, vocational training, developmental training, supported employment and work in a sheltered workshop setting.
Activity 3
Residential care programs, general/other: Residential services for students who were unable to live at home.
Filing and Contact Details

Filer

EIN
36-2276614
Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01053677
IRS990/AccountsPayableAccruedExpenses/EOY01163461
IRS990/AccountsReceivable/BOY03111965
IRS990/AccountsReceivable/EOY02783139
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Day programs for the developmentally disabled: Adults with developmental disabilities were provided daytime services consisting of rehabilitation, vocational training, developmental training, supported employment and work in a sheltered workshop setting.
IRS990/Activity2/Expense03311679
IRS990/Activity2/Revenue02783575
IRS990/Activity3/Description0Residential care programs, general/other: Residential services for students who were unable to live at home.
IRS990/Activity3/Expense0827060
IRS990/Activity3/Revenue0762275
IRS990/ActivityOrMissionDescription0Elim provides educational, vocational and residential services to disabled persons.
IRS990/ActivityOther/Description0Services provided in local private schools for remedial help for children not needing a separate setting.
IRS990/ActivityOther/Expense0669127
IRS990/ActivityOther/Revenue0387118
IRS990/AddressPrincipalOfficerUS/AddressLine1013020 S Central Ave
IRS990/AddressPrincipalOfficerUS/City0Palos Heights
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060463
IRS990/AllOtherContributions02313032
IRS990/AllOtherExpenses/Fundraising0262
IRS990/AllOtherExpenses/ManagementAndGeneral05462
IRS990/AllOtherExpenses/ProgramServices093460
IRS990/AllOtherExpenses/Total099184
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01884687
IRS990/CashNonInterestBearing/EOY02428729
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0119075
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0433108
IRS990/CompCurrentOfficersDirectors/Total0433108
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0295
IRS990/ConferencesMeetings/ManagementAndGeneral02653
IRS990/ConferencesMeetings/ProgramServices047106
IRS990/ConferencesMeetings/Total050054
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105400 W 127th Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO Box 42
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1217005 Westview
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Alsip
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Willow Springs
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2South Holland
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060803
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode160480
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260473
IRS990/ContractorCompensation/Compensation0357918
IRS990/ContractorCompensation/Compensation1287925
IRS990/ContractorCompensation/Compensation2197896
IRS990/ContractorCompensation/DescriptionOfServices0Food services
IRS990/ContractorCompensation/DescriptionOfServices1Janitorial services
IRS990/ContractorCompensation/DescriptionOfServices2Remodeling
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Country House Restaurant
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Hillner Industrial Maintenance
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Lagestee-Mulder Inc
IRS990/ContributionsGrantsCurrentYear03038111
IRS990/ContributionsGrantsPriorYear03072400
IRS990/CostOfGoodsSold0177895
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0461932
IRS990/DepreciationDepletion/ProgramServices01152399
IRS990/DepreciationDepletion/Total01614331
IRS990/DescribedIn501C301
IRS990/Description0Special education programs: Students with special needs were provided educational services. The students' special needs included learning disabilities, mental retardation, autism, and physical disabilities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense015116344
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral036276
IRS990/FeesForServicesAccounting/Total036276
IRS990/FeesForServicesLegal/ManagementAndGeneral052664
IRS990/FeesForServicesLegal/ProgramServices01680
IRS990/FeesForServicesLegal/Total054344
IRS990/FeesForServicesOther/Fundraising086707
IRS990/FeesForServicesOther/ManagementAndGeneral0162005
IRS990/FeesForServicesOther/ProgramServices0589725
IRS990/FeesForServicesOther/Total0838437
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Dr David DeJong
IRS990/Form990PartVIISectionA/NamePerson1Calvin Tameling
IRS990/Form990PartVIISectionA/NamePerson2Henry Doorn
IRS990/Form990PartVIISectionA/NamePerson3Mark Dykema
IRS990/Form990PartVIISectionA/NamePerson4Mike Alles
IRS990/Form990PartVIISectionA/NamePerson5Gary Smit
IRS990/Form990PartVIISectionA/NamePerson6Ken Vander Wal
IRS990/Form990PartVIISectionA/NamePerson7KC Hagstrom
IRS990/Form990PartVIISectionA/NamePerson8David Rumbuc
IRS990/Form990PartVIISectionA/NamePerson9Richard Williams
IRS990/Form990PartVIISectionA/NamePerson10Barbara Van Prooyen
IRS990/Form990PartVIISectionA/NamePerson11Beverly Ozinga
IRS990/Form990PartVIISectionA/NamePerson12William Lodewyk
IRS990/Form990PartVIISectionA/NamePerson13Robert Marsh
IRS990/Form990PartVIISectionA/NamePerson14Robert Hooker
IRS990/Form990PartVIISectionA/NamePerson15Michael Otte
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1220459
IRS990/Form990PartVIISectionA/OtherCompensation1318483
IRS990/Form990PartVIISectionA/OtherCompensation1419122
IRS990/Form990PartVIISectionA/OtherCompensation1518546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12137909
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13114705
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14122430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15113657
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Vice President of Finance
IRS990/Form990PartVIISectionA/Title15Director of Children's Ser
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses059232
IRS990/FundraisingEvents0119075
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other040692
IRS990/GainOrLoss/Securities0-362
IRS990/Gaming00
IRS990/Grants0118436
IRS990/GrantsAndSimilarAmntsCY0118436
IRS990/GrantsAndSimilarAmntsPriorYear0272892
IRS990/GrantsToDomesticIndividuals/ProgramServices016936
IRS990/GrantsToDomesticIndividuals/Total016936
IRS990/GrantsToDomesticOrgs/ProgramServices0101500
IRS990/GrantsToDomesticOrgs/Total0101500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other040692
IRS990/GrossAmountSalesAssets/Securities099766
IRS990/GrossIncomeFundraisingEvents091896
IRS990/GrossReceipts022885692
IRS990/GrossSalesOfInventory0122623
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising015563
IRS990/InformationTechnology/ManagementAndGeneral044821
IRS990/InformationTechnology/ProgramServices014103
IRS990/InformationTechnology/Total074487
IRS990/Insurance/Fundraising09064
IRS990/Insurance/ManagementAndGeneral087772
IRS990/Insurance/ProgramServices0738429
IRS990/Insurance/Total0835265
IRS990/Interest/ManagementAndGeneral030372
IRS990/Interest/ProgramServices0575697
IRS990/Interest/Total0606069
IRS990/InvestmentIncomeCurrentYear041073
IRS990/InvestmentIncome/ExclusionAmount0743
IRS990/InvestmentIncomePriorYear02431
IRS990/InvestmentIncome/TotalRevenueColumn0743
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec016367329
IRS990/LandBuildingsEquipmentBasis039437807
IRS990/LandBuildingsEquipmentBasisNet/BOY023721977
IRS990/LandBuildingsEquipmentBasisNet/EOY023070478
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities0100128
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Elim's mission is to be a ministry that enables individuals with special needs to achieve their highest God-given potential.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0William Lodewyk
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY012185213
IRS990/NetAssetsOrFundBalancesEOY012615618
IRS990/NetGainOrLossInvestments/ExclusionAmount040330
IRS990/NetGainOrLossInvestments/TotalRevenueColumn040330
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032664
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032664
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-55272
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-55272
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0774
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07973
IRS990/Occupancy/ManagementAndGeneral067302
IRS990/Occupancy/ProgramServices0726826
IRS990/Occupancy/Total0802101
IRS990/OfficeExpenses/Fundraising021777
IRS990/OfficeExpenses/ManagementAndGeneral0119871
IRS990/OfficeExpenses/ProgramServices0119152
IRS990/OfficeExpenses/Total0260800
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising014202
IRS990/OtherEmployeeBenefits/ManagementAndGeneral083469
IRS990/OtherEmployeeBenefits/ProgramServices01766790
IRS990/OtherEmployeeBenefits/Total01864461
IRS990/OtherExpensePriorYear05320261
IRS990/OtherExpensesCurrentYear05998797
IRS990/OtherExpenses/Description0Vehicles and equipment
IRS990/OtherExpenses/Description1Printing
IRS990/OtherExpenses/Description2Educational materials
IRS990/OtherExpenses/Description3Training and tuition
IRS990/OtherExpenses/Fundraising0868
IRS990/OtherExpenses/Fundraising1130429
IRS990/OtherExpenses/Fundraising2509
IRS990/OtherExpenses/Fundraising3423
IRS990/OtherExpenses/ManagementAndGeneral022031
IRS990/OtherExpenses/ManagementAndGeneral153
IRS990/OtherExpenses/ManagementAndGeneral2214
IRS990/OtherExpenses/ManagementAndGeneral314944
IRS990/OtherExpenses/ProgramServices0179648
IRS990/OtherExpenses/ProgramServices169926
IRS990/OtherExpenses/ProgramServices2193825
IRS990/OtherExpenses/ProgramServices365609
IRS990/OtherExpenses/Total0202547
IRS990/OtherExpenses/Total1200408
IRS990/OtherExpenses/Total2194548
IRS990/OtherExpenses/Total380976
IRS990/OtherLiabilities/BOY02159242
IRS990/OtherLiabilities/EOY01503253
IRS990/OtherRevenueCurrentYear0-22608
IRS990/OtherRevenuePriorYear074980
IRS990/OtherSalariesAndWages/Fundraising0183985
IRS990/OtherSalariesAndWages/ManagementAndGeneral0642966
IRS990/OtherSalariesAndWages/ProgramServices012312534
IRS990/OtherSalariesAndWages/Total013139485
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising014614
IRS990/PayrollTaxes/ManagementAndGeneral071214
IRS990/PayrollTaxes/ProgramServices0911707
IRS990/PayrollTaxes/Total0997535
IRS990/PensionPlanContributions/Fundraising05712
IRS990/PensionPlanContributions/ManagementAndGeneral012222
IRS990/PensionPlanContributions/ProgramServices0204265
IRS990/PensionPlanContributions/Total0222199
IRS990/PledgesAndGrantsReceivable/BOY01266250
IRS990/PledgesAndGrantsReceivable/EOY01134250
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0385060
IRS990/PrepaidExpensesDeferredCharges/EOY0235029
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY019491861
IRS990/ProgramServiceRevenue/Description0Public fees
IRS990/ProgramServiceRevenue/Description1Private fees
IRS990/ProgramServiceRevenue/Description2Discovery center fees
IRS990/ProgramServiceRevenue/Description3Other Program Revenue
IRS990/ProgramServiceRevenuePriorYear018119382
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018587639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1464120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2387118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome352984
IRS990/ProgramServiceRevenue/TotalRevenueColumn018587639
IRS990/ProgramServiceRevenue/TotalRevenueColumn1464120
IRS990/ProgramServiceRevenue/TotalRevenueColumn2387118
IRS990/ProgramServiceRevenue/TotalRevenueColumn352984
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0655989
IRS990/ReconcilationRevenueExpenses0-225584
IRS990/RegularMonitoringEnforcement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$9.21$13.4$37.2$35.8$1.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$8.95$15.7$26.2$26.4$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$10.8$15.9$26.1$26.5$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$9.78$16.3$28.3$25.5$2.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$9.93$13.4$24.5$24.6$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$11.9$13.5$25.5$25.9$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$11.5$13.9$22.5$22.5$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$13.0$13.9$22.8$22.5$0.32
2015Detailed filing. Detailed filing data is available for this year.$28.2$14.7$13.6$24.2$22.8$1.44
2014Detailed filing. Detailed filing data is available for this year.$29.1$17.0$12.1$23.6$24.1$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$17.1$12.6$22.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$17.4$13.2$20.6